Lotte Shopping Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,211,702
28,099,567
29,127,655
24,114,329
18,179,871
17,820,781
Cost of Goods Sold (COGS) incl. D&A
20,298,078
20,159,341
21,123,994
17,024,640
11,289,652
10,979,226
Gross Income
7,913,625
7,940,226
8,003,661
7,089,689
6,890,219
6,841,556
SG&A Expense
6,268,566
6,756,468
7,148,572
6,330,316
6,359,014
6,233,001
EBIT
1,486,805
1,183,746
850,082
-
526,842
581,963
Unusual Expense
139,189
118,908
578,913
248,104
700,114
573,869
Non Operating Income/Expense
121,178
115,528
196,385
92,445
92,703
46,981
Interest Expense
248,483
248,700
254,350
231,544
243,815
233,927
Pretax Income
1,318,412
1,077,996
79,764
319,533
170,083
93,862
Income Tax
437,778
462,272
265,738
194,974
273,463
160,417
Consolidated Net Income
880,459
606,082
358,222
111,710
456,294
266,860
Net Income
788,271
517,007
395,788
44,055
560,781
346,737
Net Income After Extraordinaries
788,271
517,007
395,788
67,236
972,418
136,019
Net Income Available to Common
788,271
517,007
395,788
155,346
149,143
729,208
EPS (Basic)
29,869.36
19,590.78
14,997.39
5,886.75
5,102.00
19,787
Basic Shares Outstanding
26
26
26
26
29
28
EPS (Diluted)
26,463.14
18,071.18
15,241.89
5,874.93
5,126.27
20,062.93
Diluted Shares Outstanding
28
27
26
26
29
28
EBITDA
2,307,694
2,083,120
1,836,273
1,587,714
1,317,188
1,330,994
Other Operating Expense
158,254
12
5,007
591
4,363
26,591
Non-Operating Interest Income
93,565
94,159
92,885
71,954
85,935
90,369
Minority Interest Expense
92,189
89,074
37,566
67,655
104,487
79,878
Equity in Affiliates (Pretax)
4,537
52,172
6,917
60,890
68,366
88,583
Other After Tax Income (Expense)
175
9,643
12,721
12,849
12,748
12,581
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